[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17688761.002022-12-228714Actual
6313234.002022-01-218756Actual
32851139.002024-02-218726Actual
510468.002021-08-218716Actual
28967670.982023-10-2287612Actual
8836955.642022-03-248718Actual
41480.002021-08-218713Budget
13929227.002022-08-218756Actual
1966750.002021-09-218717Budget
6452750.002022-01-218717Budget
1414550.002021-09-218764Budget
282011053.002023-10-228715Actual
2443448.632023-06-2187511Actual
36977632.842024-05-2287113Actual
24734180.002023-07-228773Actual
2152546.552021-09-218728Actual
9484480.002022-04-218716Budget
24025227.002023-06-218756Actual
8884546.552022-03-248728Actual
5466750.002021-12-228718Budget
25412144.382023-07-2287311Actual
9406630.002022-04-218765Actual
3659630.002021-11-218764Actual
27932948.642023-09-2187613Actual
13373280.002022-07-228728Budget
1139590.002022-06-218773Actual
35154520.002024-04-218736Actual
318971530.002024-01-218717Actual
2352339.062023-05-2287112Actual
32879554.002024-02-218736Actual
12053720.002022-06-218717Actual
13044200.002022-07-228756Budget
241141080.002023-06-218717Actual
37036632.842024-05-2287613Actual
9082380.002022-04-218763Budget
29234405.002023-11-218773Actual
6702546.552022-01-218768Actual
29503554.002023-11-218736Actual
14560990.002022-09-218763Actual
28526990.002023-10-228767Actual
27607448.642023-09-2187311Actual
5717280.002022-01-218763Budget
338561134.002024-03-238715Actual
7436176.002022-02-218756Actual
21878540.002023-04-218765Actual
39014299.702024-07-2287311Actual
6701380.002022-01-218768Budget
430630.002021-08-218765Actual
29085632.842023-10-2287613Actual
902630.002021-08-218767Actual
18784608.002023-01-218715Actual
6966950.002022-02-218714Budget
25918851.002023-08-218715Actual
3081900.002021-10-228717Actual
6267380.002022-01-218746Budget
21042227.002023-03-248756Actual
28732225.232023-10-2287211Actual
133241228.382022-07-228718Actual
4530495.002021-12-228713Actual
22168900.002023-04-218767Actual
13822378.002022-08-218716Actual
6171200.002022-01-218726Budget
8944410.182022-03-248768Actual
1732480.002021-09-218736Budget
11443850.002022-06-218714Budget
35979878.002024-05-228763Actual
11117280.002022-05-228728Budget
4919630.002021-12-228765Actual
3906876.292024-07-2287511Actual
17954227.002022-12-228746Actual
9160100.002022-04-218773Budget
175681440.002022-12-228713Actual
262471080.002023-08-218767Actual
9083360.002022-04-218763Actual
1544758.212022-09-2187612Actual
6372380.002022-01-218766Budget
12054750.002022-06-218717Budget
2778196.512023-09-2187212Actual
26335955.642023-08-218728Actual
180135.002021-08-218773Actual
35651524.172024-04-2187611Actual
2801200.002021-10-228726Budget
2051529.482023-02-2187112Actual
21250682.912023-03-248728Actual
28024945.002023-10-228763Actual
22043151.002023-04-218756Actual
377501092.012024-06-218768Actual
27552673.112023-09-2187111Actual
9629293.002022-04-218746Actual
14885416.002022-09-218736Actual
2943234.002021-10-228756Actual
27142451.002023-09-218716Actual
47171000.002021-12-228714Budget
3549200.002021-11-218773Budget
23405192.252023-05-2287411Actual
40540.002021-08-218713Actual
80861080.002022-03-248714Actual
3658550.002021-11-218764Budget
38128474.942024-06-2187113Actual
27494819.282023-09-218768Actual
24468288.002023-06-2187611Actual
22700360.002023-05-228773Actual
11646720.002022-06-218765Actual
34179990.002024-03-238767Actual
12522100.002022-07-228773Budget
304811134.002023-12-228715Actual
14857151.002022-09-218726Actual
7342550.002022-02-218736Budget
37863448.642024-06-2187311Actual
1526848.632022-09-2187211Actual
4451380.002021-11-218768Budget
34585192.252024-03-2387212Actual
389011092.012024-07-228768Actual
13246650.002022-07-228767Budget
7574900.002022-02-218717Actual
10384540.002022-05-228764Actual
2479850.002021-10-228714Budget
26749790.742023-08-2187213Actual
23020227.002023-05-228756Actual
13372546.552022-07-228728Actual
3596990.002021-11-218714Actual
6266410.002022-01-218746Actual
13962340.002022-08-218766Actual
25858761.002023-08-218764Actual
1170495.002021-09-218713Actual
37454554.002024-06-218736Actual
1778410.002021-09-218746Actual
3002380.002021-10-228766Budget
8039100.002022-03-248773Budget
15717608.002022-10-228715Actual
263071910.212023-08-218718Actual
289630.002021-08-218764Actual
18904151.002023-01-218726Actual
6451900.002022-01-218717Actual
5903550.002022-01-218764Budget
2157648.632023-03-2487612Actual
701234.002021-08-218756Actual
5981650.002022-01-218715Budget
25736878.002023-08-218763Actual
315141710.002024-01-218714Actual
353891773.842024-04-218718Actual
2753480.002021-10-228716Budget
17815675.002022-12-228765Actual
5046176.002021-12-228726Actual
11257585.002022-06-218713Actual
29800955.642023-11-218768Actual
110681228.382022-05-228718Actual
21752819.002023-04-218714Actual
12382480.002022-07-228713Budget
8225720.002022-03-248715Actual
8510380.002022-03-248746Budget
607527.002021-08-218736Actual
206301350.002023-03-248713Actual
7293200.002022-02-218726Budget
320511092.012024-01-218768Actual
31100524.172023-12-2287611Actual
23918416.002023-06-218716Actual
3082750.002021-10-228717Budget
23231546.552023-05-228728Actual
15062900.002022-09-218767Actual
325181418.002024-02-218713Actual
23647810.002023-06-218763Actual
2849585.002021-10-228736Actual
226081350.002023-05-228713Actual
16275144.382022-10-2287311Actual
19754468.002023-02-218764Actual
32553878.002024-02-218763Actual
1354990.002021-09-218714Actual
268391350.002023-09-218713Actual
15182682.912022-09-218768Actual
14970302.002022-09-218766Actual
12243280.002022-06-218728Budget
15752608.002022-10-228765Actual
16691527.002022-11-218764Actual
54671228.382021-12-228718Actual
32164375.232024-01-2187311Actual
4857720.002021-12-228715Actual
382431485.002024-07-228713Actual
32824520.002024-02-218716Actual
23860608.002023-06-218765Actual
1494750.002021-09-218715Budget
347931485.002024-04-218713Actual
5655480.002022-01-218713Budget
12997380.002022-07-228746Budget
10464720.002022-05-228715Actual
17873416.002022-12-228716Actual
1848239.062022-12-2287112Actual
9999380.002022-04-218728Budget
319891910.212024-01-218718Actual
16842416.002022-11-218716Actual
2054219.912023-02-2187212Actual
20396192.252023-02-2187411Actual
34465149.702024-03-2387511Actual
309261092.012023-12-228768Actual
11504650.002022-06-218764Budget
319311080.002024-01-218767Actual
19073990.002023-01-218717Actual
3143550.002021-10-228767Budget
32109598.642024-01-2187111Actual
16571900.002022-11-218763Actual
1826200.002021-09-218756Budget
7633720.002022-02-218767Actual
19960416.002023-02-218736Actual
1089380.002021-08-218768Budget
201951364.742023-02-218718Actual
34557479.492024-03-2387112Actual
2293480.002021-10-228713Budget
27872317.052023-09-2187113Actual
65931228.382022-01-218718Actual
10791234.002022-05-228756Actual
37399485.002024-06-218716Actual
6220585.002022-01-218736Actual
27661149.702023-09-2187511Actual
25795270.002023-08-218773Actual
26120167.002023-08-218756Actual
196011350.002023-02-218713Actual
12900200.002022-07-228726Budget
13762540.002022-08-218765Actual
24380144.382023-06-2187311Actual
25054151.002023-07-228756Actual
35041891.002024-04-218765Actual
2145148.632023-03-2487511Actual
12115630.002022-06-218767Actual
22400192.252023-04-2187311Actual
30211632.842023-11-2187613Actual
24267819.282023-06-218768Actual
296801080.002023-11-218767Actual
21936340.002023-04-218716Actual
327661053.002024-02-218765Actual
11916200.002022-06-218756Budget
23351144.382023-05-2287211Actual
7026630.002022-02-218764Actual
28401277.002023-10-228756Actual
17722527.002022-12-228764Actual
9872550.002022-04-218767Budget
8695720.002022-03-248717Actual
2435396.512023-06-2187211Actual
9811850.002022-04-218717Budget
35509673.112024-04-2187111Actual
7961380.002022-03-248763Budget

Generated 2024-09-20 06:33:36.294 UTC